Alternative Structures International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,399,031 | 5,912,259 | −513,228 | 21.0 | 41% |
| 2021 | 9,967,126 | 7,519,771 | 2,447,355 | 20.4 | 35% |
| 2022 | 9,357,794 | 8,907,704 | 450,090 | 17.6 | 34% |
| 2023 | 7,812,741 | 8,288,391 | −475,650 | 16.5 | 33% |
In its most recent public year (2023), this organization spent $475,650 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 21 in 2020. Staff pay was 33% of spending. $2,266,894 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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